Vignyasri Bommani

About Vignyasri Bommani

Accounting Professional | AP | AR | Payroll | ERP Systems | Financial Operations & ComplianceResults-driven accounting professional with 3+ years of experience in U.S. accounting, recently joined Kastech Software Solutions, where I currently support Accounts Payable (AP), Accounts Receivable (AR), ADP Payroll, and financial processes using QuickBooks and CEIPAL.Proficient in streamlining accounting workflows, ensuring tax compliance, and enhancing reporting efficiency through hands-on ERP experience with NetSuite, Tally, and SAP (FICO).Core Competencies • AP/AR & Reconciliations • ADP Payroll & Employee Payments • Tools: QuickBooks, NetSuite, CEIPAL, Tally, SAP, MS Office • Month-End Closures & GL Accounting • GST, TDS, Income Tax Compliance • Cost & Management Accounting • MIS Reporting & Budget Control Key Achievements • Ranked 1st in M.Com – University Topper • 5 Subject Exemptions – CMA Intermediate (ICMAI) with Merit certification. • Admitted to DePaul University (Chicago) – Master’s Program • PG Certificate with merit in International Accounting & Analytics – IIM IndoreTraining & Project Experience • Supported GST return filings, ITC reconciliations, and TDS returns (Form 26Q/24Q) • Assisted in cost audits, maintained cost records, and prepared detailed cost sheets • Generated MIS reports, tracked variances, and contributed to budgeting and forecasting • Improved AR collections and internal control through weekly ledger reviews and systemized follow-ups

Experience

1. Sr Us Accountant

   Kastech Software Solutions Group

   Jun 2025 — Present · Hyderabad, IN

   Managing Accounts Payable (AP) and Accounts Receivable (AR) entries in QuickBooks Handling vendor payments and sending payment remittance emails Processing bi-weekly and monthly payroll and coordinating with consultants for timesheet submissions Raising client invoices and bills in QuickBooks, including mapping and reconciliation of transactions Performing Bank Reconciliation Statements (BRS) and chasing transactions for accuracy Following up with vendors for invoice submissions and updating the invoice tracking sheet Maintaining vendor schedules and verifying compliance-related paperwork Providing payroll support including vendor creation in CEIPAL and QuickBooks Handling Chase bank payments and supporting accounts clean-up tasks Approving timesheets and ensuring accurate billing reconciliation

Education

• Kakatiya University, Warangal

  B.com, Accounting

• Institute of Cost Accountants of India

  CMA INTER, Accounting

• Osmania University

  M.com, Accounting

• DePaul University

  Master's degree, Audit and advisory services

• Indian Institute of Management, Indore

  PG DIPLOMA, International accounting and data analytics